Accounting & Finance

Collections Analyst

Corps Team

Charlotte · Mecklenburg County, NC · United States

Our client, a water technology provider, is seeking a Collections Analyst for a 12-month contract opportunity located in Charlotte, NC. This role is hybrid, with three days onsite per week.

Day to Day:

  • Act as liaison between creditors and customers to collect outstanding payments.
  • Responsibilities include monitoring assigned accounts, contacting debtors to begin the recovery process, and negotiating debt payments.
  • Ability to reconcile accounts.
  • Assist in preparation of repayment plans to increase collections.

Requirements:

  • 1–3 years of experience in Collections, AR/Accounts Receivable, Purchasing, or a related financial/operational field.
  • Located in the Charlotte area, only local candidates will be considered*
  • Preferred Experience: SAP, High Radius, Credit Experience

Pay Rate- $27.62- $28.61/hour

Reference: WJ-3775_4042845

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